Purchases for a supplier processing settlement and credit card fees Help Please

hen making the payment for a supplier account with settlement discount/credit card fee.  The processing of it is confusing me every month.  Should I use bank feeds for this?

Hoping someone may be able to advise the best process.

example

November A/c 10,000.00 closing balance on statement . 

less settlement discount of $100.00 (not shown on statement) if account paid in full paid by end of December

add credit card fee of $50.oo  this fee shows on December statement.

Payment is $9950.00